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Anyone with a complaint or concern regarding any suspected fraudulent act or questionable
accounting, auditing or financial reporting matter may contact the Chairman of our Audit Committee, Paul Brunswick, by calling or writing Wyrick, Robbins, Yates, & Ponton, LLP, whose function will be to keep a record of your concerns and complaints and to forward them to the Chairman and the Company's Internal Audit
Department for investigation. The address to use is The Pantry, Inc. Audit Committee Chair, c/o Wyrick, Robbins, Yates, & Ponton, LLP, Attention Larry Robbins, 4101 Lake Boone Trail, Suite 300, Raleigh, NC 27605-7506. You may also give notice by telephone via The Pantry, Inc. “Whistleblower” line at (919) 781-4000, by email lrobbins@wyrick.com or by fax to (919) 781-4865 to the attention of Larry Robbins.
To contact The Pantry, Inc directly, dial (919) 774-6700. For payroll questions,
call extension 5236; for personnel questions, call extension 5484; for benefits
questions, call extension 5719; for W2 information, call extension 5630; for general
accounting questions, call extension 5494. For a list of other key extensions, click
on "Contact Us" under Company Information. |
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